Laporan Biaya Pokok Produksi (HPP)
Evaluasi komparatif anggaran (BGT) vs realisasi (AKT) biaya pemeliharaan, panen & pengangkutan, serta alokasi overhead.
Data Biaya Bulanan (Biaya Pokok Produksi)
Panel Aksi Fitur & Pengelolaan Tabel Data
| NO SANDI | JENIS PEKERJAAN / URAIAN PEKERJAAN | BULAN MARET | SD BULAN MARET | VARIANCE BI | VARIANCE SDBI | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BGT | AKT | BGT | AKT | ||||||||||
| 10.717 Ha | 11.389 Ha | 10.717 Ha | 11.389 Ha | ||||||||||
| 16.893.870 Kg | 16.001.970 Kg | 50.174.106 Kg | 51.855.960 Kg | ||||||||||
| 1,58 Ton/Ha | 1,41 Ton/Ha | 4,68 Ton/Ha | 4,55 Ton/Ha | ||||||||||
| Total | Rp/Ha | Total | Rp/Ha | Total | Rp/Ha | Total | Rp/Ha | Rp | % | Rp | % | ||
| A. | A. BIAYA PEMELIHARAAN KEBUN (TANAMAN MENGHASILKAN) | ||||||||||||
| 600.10.00000 | Biaya Pengawas | 196.674.821 | 18.352 | 238.414.935 | 20.934 | 590.024.463 | 55.055 | 651.067.058 | 57.166 | -41.740.114 | -21.2% | -61.042.595 | -10.4% |
| 600.11 | Biaya Pemeliharaan Jalan & Jembatan | 699.324.783 | 65.254 | 1.060.039.787 | 93.076 | 2.097.974.349 | 195.761 | 2.303.637.425 | 202.269 | -360.715.004 | -51.6% | -205.663.076 | -9.8% |
| 600.12 | Biaya Pemeliharaan Saluran Air | 149.489.059 | 13.949 | 326.517.121 | 28.670 | 448.467.177 | 41.846 | 333.178.134 | 29.254 | -177.028.062 | -118.4% | 115.289.043 | 25.7% |
| 600.13 | Biaya Pemeliharaan Bangunan Konservasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.15 | Biaya Menyisip | 27.851.562 | 2.599 | 4.421.015 | 388 | 83.554.686 | 7.796 | 30.036.217 | 2.637 | 23.430.547 | 84.1% | 53.518.469 | 64.1% |
| 600.17 | Biaya Pengendalian Lalang | 9.503.404 | 887 | 0 | 0 | 28.510.212 | 2.660 | 0 | 0 | 9.503.404 | 100.0% | 28.510.212 | 100.0% |
| 600.18 | Pemeliharaan Gawangan | 362.781.183 | 33.851 | 395.947.621 | 34.766 | 1.088.343.549 | 101.553 | 1.139.337.291 | 100.038 | -33.166.438 | -9.1% | -50.993.742 | -4.7% |
| 600.19 | Pemeliharaan Piringan | 271.405.351 | 25.325 | 238.120.081 | 20.908 | 814.216.053 | 75.974 | 777.819.123 | 68.296 | 33.285.270 | 12.3% | 36.396.930 | 4.5% |
| 600.2 | Pemeliharaan Pasar Pikul & TPH | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.21 | Titi Panen | 5.130.222 | 479 | 0 | 0 | 15.390.666 | 1.436 | 0 | 0 | 5.130.222 | 100.0% | 15.390.666 | 100.0% |
| 600.22 | Biaya Pengendalian Hama dan Penyakit | 52.123.844 | 4.864 | -60.677.184 | -5.328 | 156.371.532 | 14.591 | 162.483.636 | 14.267 | 112.801.028 | 216.4% | -6.112.104 | -3.9% |
| 600.23 | Biaya Kastrasi/Sanitasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.24 | Biaya Sensus | 43.303.640 | 4.041 | 0 | 0 | 129.910.920 | 12.122 | 448.198 | 39 | 43.303.640 | 100.0% | 129.462.722 | 99.7% |
| 600.25 | Konsolidasi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% |
| 600.26.00000 | Peralatan & Perlengkapan | 7.183.486 | 670 | 13.718.379 | 1.205 | 33.936.838 | 3.167 | 89.217.550 | 7.834 | -6.534.893 | -91.0% | -55.280.712 | -162.9% |
| 600.27 | Biaya Analisa | 10.032.898 | 936 | 0 | 0 | 30.098.694 | 2.809 | 82.893.811 | 7.278 | 10.032.898 | 100.0% | -52.795.117 | -175.4% |
| 600.29.00000 | Lain-Lain | 862.834 | 81 | 0 | 0 | 2.588.502 | 242 | 0 | 0 | 862.834 | 100.0% | 2.588.502 | 100.0% |
| 600.3 | Biaya Pemupukan | 1.198.771.797 | 111.857 | 15.642.959.703 | 1.373.515 | 21.334.535.876 | 1.990.719 | 20.398.162.087 | 1.791.041 | -14.444.187.906 | -1,204.9% | 936.373.789 | 4.4% |
| 600.31 | Biaya Tunas | 328.231.300 | 30.627 | 271.982.654 | 23.881 | 984.693.900 | 91.881 | 836.561.203 | 73.453 | 56.248.646 | 17.1% | 148.132.697 | 15.0% |
| SUBTOTAL | SUB TOTAL BIAYA PEMELIHARAAN KEBUN (A) | 3.362.670.184 | 313.770 | 18.131.444.112 | 1.592.014 | 27.838.617.417 | 2.597.613 | 26.804.841.733 | 2.353.573 | -14.768.773.928 | -439.2% | 1.033.775.684 | 3.7% |
| B. | B. BIAYA PANEN & PENGANGKUTAN TBS | ||||||||||||
| 601.10.00000 | Gaji & Biaya Sosial Pengawas | 305.980.196 | 28.551 | 292.858.084 | 25.714 | 917.940.588 | 85.653 | 740.233.539 | 64.995 | 13.122.112 | 4.3% | 177.707.049 | 19.4% |
| 601.01 | Upah & Biaya Sosial Pemanen | 3.737.785.446 | 348.772 | 3.752.230.672 | 329.461 | 11.136.396.258 | 1.039.134 | 9.060.393.088 | 795.539 | -14.445.226 | -0.4% | 2.076.003.170 | 18.6% |
| 601.02 | Biaya Premi | 863.130.694 | 80.538 | 958.420.005 | 84.153 | 2.548.445.146 | 237.795 | 3.244.165.730 | 284.851 | -95.289.311 | -11.0% | -695.720.584 | -27.3% |
| 601.03 | Peralatan Panen | 40.691.670 | 3.797 | 48.420.873 | 4.252 | 121.457.931 | 11.333 | 348.018.144 | 30.557 | -7.729.203 | -19.0% | -226.560.213 | -186.5% |
| 602 | Biaya Pengangkutan TBS | 0 | 0 | 16.294.305 | 1.431 | 0 | 0 | 51.240.996 | 4.499 | -16.294.305 | 0.0% | -51.240.996 | 0.0% |
| 602.10 | Pengangkutan TBS ke PKS | 1.338.250.145 | 124.872 | 1.972.398.862 | 173.185 | 3.950.428.717 | 368.613 | 5.322.589.878 | 467.345 | -634.148.717 | -47.4% | -1.372.161.161 | -34.7% |
| SUBTOTAL | SUB TOTAL BIAYA PANEN & PENGANGKUTAN (B) | 6.285.838.151 | 586.530 | 7.040.622.801 | 618.195 | 18.674.668.640 | 1.742.528 | 18.766.641.375 | 1.647.787 | -754.784.650 | -12.0% | -91.972.735 | -0.5% |
| A + B | SUB TOTAL BIAYA LANGSUNG (A + B) | 9.648.508.335 | 900.299 | 25.172.066.913 | 2.210.209 | 46.513.286.057 | 4.340.141 | 45.571.483.108 | 4.001.359 | -15.523.558.578 | -160.9% | 941.802.949 | 2.0% |
| C. | C. ALOKASI BIAYA TAK LANGSUNG / OVERHEAD | ||||||||||||
| 603.90.00000 | Alokasi Biaya Tak Langsung (Umum) | 3.264.450.179 | 304.605 | 4.072.529.497 | 357.584 | 8.651.559.593 | 807.274 | 10.744.161.932 | 943.381 | -808.079.318 | -24.8% | -2.092.602.339 | -24.2% |
| SUBTOTAL | SUB TOTAL BIAYA TAK LANGSUNG (C) | 3.264.450.179 | 304.605 | 4.072.529.497 | 357.584 | 8.651.559.593 | 807.274 | 10.744.161.932 | 943.381 | -808.079.318 | -24.8% | -2.092.602.339 | -24.2% |
| GRAND TOTAL | TOTAL HPP (A + B + C) | 12.912.958.514 | 1.204.904 | 29.244.596.410 | 2.567.793 | 55.164.845.650 | 5.147.415 | 56.315.645.040 | 4.944.740 | -16.331.637.896 | -126.5% | -1.150.799.390 | -2.1% |